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Strategic FP&A Analyst: Excel Forecasting & Modeling

zeissgroup

ZEISS is seeking a Financial Planning & Analysis professional to support the SMT business lines, budgets, and midterm planning. The role focuses on analyzing actual postings vs. plans, identifying variances, and recommending adjustments. You will build Excel models to simulate scenarios and enhance forecast accuracy. The position requires 1–2 years in accounting, strong Excel skills, and familiarity with SAP ERP modules such as CRM and Business Warehouse to drive informed financial decisions at #J-18808-Ljbffr zeissgroup

Vacancy posted 3 days ago
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